[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351960.002022-07-316773Budget
12968109.002023-03-316746Actual
39206281.622025-03-3167612Actual
9599101.002022-12-296746Actual
13496570.002023-04-306713Actual
2537017.782024-03-3067211Actual
1525316.722023-05-3167211Actual
31824118.002024-09-296766Actual
30137141.612024-07-3067113Actual
954401.092022-04-306718Actual
3637389.002025-01-296766Actual
26231420.002024-04-296767Actual
174385.012023-07-3167112Actual
29925109.272024-07-3067411Actual
26858360.002024-05-306763Actual
1525200.002022-05-316765Budget
33126276.842024-10-306728Actual
29037401.262024-06-3067213Actual
10490200.002023-01-296765Budget
8256200.002022-12-016765Budget
24191492.002024-02-286718Actual
1427877.362023-04-3067311Actual
2183100.002022-05-316768Budget
38475246.002025-03-316765Actual

Generated 2025-05-30 21:36:33.444 UTC